/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In SAP Integration Suite, managed gateway for spend management and SAP Business Network that is integrated with SAP ERP or SAP S/4HANA, when a buyer created a PR and created the Service Entry Sheet (SES) in SAP ERP or SAP S/4HANA with currency details, wrong currency details were reflecting in the ExternalSubtotalAmount and in the Subtotal Amount fields in SAP Integration Suite, managed gateway for spend management and SAP Business Network.
Read more...
Product
SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
[Change Request ID: IG-44638] , KBA , BNS-ARI-CI-BUY-SES , Managed Gateway for Procurement - Service Sheet , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)